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Does the solution meet the goal?
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations. The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead. You need to...
What should you do?
You need to identify the posting issue with sales order 1234. What should you do?A . Correct the recognition basis.B . Validate that the revenue recognition schedule is populated on the sales order header.C . Update the revenue price allocation.D . Validate that the revenue recognition schedule is populated on...
Which three steps should you perform?
You need to ensure that User9's purchase is appropriately recorded. Which three steps should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Select a fixed asset group at the line level.B . Set the new fixed asset toggle to...
Which allocation method should you use?
A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: * Distribute overhead utility expense to each department. * Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure...
Which set of actions must you perform?
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform? A . Option AB . Option BC . Option CD . Option DView AnswerAnswer: D Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration
What should you do?
An organization uses Dynamics 365 for Finance and Operations. Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting. You need to prevent these invalid combinations. What should you do?A . Associate the correct main accounts to that financial dimension on the financial...
Which features should you use?
DRAG DROP You need to process expense allocations. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view...
Which transaction type should you use?
You are the accounts receivable manager of an organization. The organization recently sold machinery to a customer. You need to registers transaction for the sale of the machinery by using a free text invoice for fixed assets. Which transaction type should you use?A . DisposalB . AcquisitionC . Value adjustmentsD...
Which ledger posting group field should you use?
You need to configure the posting groups for Humongous insurance s subsidiary. Which ledger posting group field should you use?A . Sales tax receivableB . Use tax expenseC . Use tax payableD . Sales tax payableE . Customer case discountView AnswerAnswer: C
What should you do?
HOTSPOT You need to configure the system to meet the budget preparation requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:
